Manager, Financial Planning & Analysis

Grab Vietnam

Updated: 08/09/2020

Get to know our Team:

The FP&A and forecasting team is responsible for the Business Vertical’s forecast and budget, including identifying and implementing scenarios, risk and opportunities

Get to know the Role:

Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals
Responsible for building and owning the financial model and templates
Responsible for delivery of final budget and forecast confirmed with all stakeholders
Responsible for management reporting and follow up analysis towards budget and forecast
Part of driving company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases

The day-to-day activities:

Be a business partner to the operational teams in financial analysis
Follow up of KPIs linked to budget and forecast with relevant departments
Responsible for utilizing budgeting systems, management reporting systems and other financial reporting interfaces towards business
Take on other areas or initiatives as required

The must haves:

Experience in FP&A position will be advantage
Strong combination of business and operational hands on skills, get things done
Excellent excel knowledge and long experience in complex forecast model building
Financial mindset and easy to translate business questions into financial analysis
Independent work and driving ahead
Good communication and presentation skills
Strong integrity and not afraid to raise concern or opportunity
Experience required: 5-8 years working experience, preferable with 1-3 years handling analytical and/or forecasting
Microsoft Office (especially Excel), other analytical tools would be an advantage

Grab Vietnam

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